Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SUPPORT, STRUCTURAL COM

Active

SPE4A7-26-T-611HFederal

Response Deadline08/12/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract pertains to the procurement of 23 units of a support structural component for aircraft, identified by NSN 1560-01-434-9026, with specific packaging requirements mandated by Qinetiq under cage code 5B2G7 for Aircraft Mats and Panels 1210300059. The purchase request number is 7017740258, and the delivery timeline is set at 171 days after contract award. The solicitation, identified as SPE4A7-26-T-611H, was posted on August 4, 2026, with responses due by August 12, 2026, under a federal procurement type and NAICS code 336413. The acquiring agency is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with performance located in New Cumberland, Pennsylvania, ZIP 17070-5002. Primary point of contact is Shante'l Wyche, reachable at 804-279-4312, and all details are accessible via the DIBBS website under the specified solicitation link.

General Info

Procure 23 units of NSN 1560014349026 from supplier 30233 by August 12, 2026, via SAM.gov for DLA Aviation.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-611H.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedAug 4

Combined Synopsis

Type ChangedAug 4

Combined Synopsis → Solicitation

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUS

Contacts

Shante'l Wyche

+1 (555) 000-0000

Full Description

Show more

SUPPORT,STRUCTURAL COMPONENT,AIRCRAFT
SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
Exceptions: Package in accordance with Qinetiq, cage 5B2G7, Aircraft Mats and Panels 1210300059 Packaging NSN/Part Number: 1560-01-434-9026 Quantity: 23 EA Purchase Request: 7017740258QTY: 23 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

DRUM ASSEMBLY, WINCH

Solicitation # SPE4A7-26-T-615R

The contract is for the procurement of seven drum assemblies for winches with part number 9-14986 and NSN 1680-00-229-9128, under solicitation SPE4A7-26-T-615R. Delivery is required within 171 days of award, with performance to occur at Tinker AFB, Oklahoma. The solicitation, issued by the Department of Defense’s ASC Supplier Oper AE and AF Division, closed for responses on August 12, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent configuration management, inspection at origin, and export control regulations under ITAR or EAR, restricting technical data access to contractors with approved JCP certification, completed DOD export training, and formal DLA authorization. Packaging must adhere to DLA standards, and non-accepted supplies must have all government identification removed. Physical marking of bare items and controlled handling of technical data are mandatory per DFARS 252.225-7048. All data sharing involving foreign persons, including U.S. subsidiaries and foreign nationals within the United States, is prohibited without prior government authorization.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

PISTON, HYDRAULIC AC

Solicitation # SPE4A7-26-T-612C

The contract specifies the procurement of two hydraulic pistons for air conditioning systems under NSN 1650-01-517-7844 and part number 11463841 from RANDOLPH & BALDWIN, INC. Delivery is required FOB origin within 171 days, with no variance allowed in quantity, and inspection and acceptance are to occur at the manufacturer’s location. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must follow MIL-STD-129 and RP001 guidelines. Sampling and inspection adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Quality management systems must meet ISO 9001:2015, and measuring equipment must meet RT001 standards. Physical identification and bare item marking are mandatory per RQ017. The contract references revision B of drawing NR 18876 dated 08/13/1997 and revision D dated 07/02/1985, with a newer revision dated 03/14/2024 governing the current requirement. The item must be delivered to the DLA Distribution facility in New Cumberland, PA, with the original required delivery date set for January 27, 2027, and an anticipated ship date of January 31, 2027. The contract was solicited under SPE4A7-26-T-612C, classified under NAICS 336413, with Jamiah Sutton as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

VIBRATION ISOLATOR,

Solicitation # SPE4A7-26-T-612K

The contract pertains to the procurement of 605 units of a vibration isolator, identified by NSN 1680-01-552-5433 and part number 51037 from TECH PRODUCTS CORP, under solicitation SPE4A7-26-T-612K. Delivery is required within 67 days of order placement, with FOB origin terms and inspection and acceptance occurring at the destination. The quantity is fixed with no tolerance for variance, and packaging must comply with ASTM D3951 while adhering strictly to MIL-STD-129 for marking and labeling, with palletization governed by DLA’s RP001 packaging requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The item is designated as a critical application component and must be physically marked per RQ017. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. The delivery address is DLA Distribution Jacksonville, and transportation guidelines reference DLAD Proc Notes C19 and C20. The original delivery requirement is set for December 12, 2026, with a needed ship date of July 15, 2026. The contract falls under NAICS code 336413 and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A7-26-T-611G

The contract pertains to the procurement of a Hydraulic Motor-Pump, identified by part number 4110820-1 from Triumph Actuation Systems LLC, with a corresponding NSN of 1650012936045, and includes a separate first article test requirement under NSN 0001S00000053. The item is designated as a Critical Application Item and must fully comply with stringent technical and quality standards referenced from the DLA Master List, including requirements for configuration change management, inspection and acceptance at origin, and physical identification per MIL-STD-130 for Item Unique Identification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific packaging codes and methods outlined under DLA packaging directives. The contract mandates zero tolerance for quantity variance and requires delivery FOB origin, with inspection and acceptance also occurring at the origin. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with critical attributes assigned a verification level of VII and an AQL of 0.1. A separate line item exists for the First Article Test, requiring one unit to be submitted for testing, with no separate charge implied if not priced explicitly. Delivery must be completed within 613 days of contract award, with a required ship date set for September 29, 2025, to the designated DLA Distribution facility in New Cumberland, Pennsylvania. All terms are governed under the referenced DLA procurement directives and federal acquisition regulations, including clauses related to first article testing and contractor compliance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

FILLER, COUNTERSINK

Solicitation # SPE4A7-26-T-608S

The item specified is a FILLER, COUNTERSINK with NSN 1560-00-463-1728, with a quantity of 42 units required under purchase request 7017741479. The delivery must be completed within 171 days after order award. This procurement is governed by strict export control regulations under ITAR or EAR, meaning any technical data associated with the item is controlled and cannot be disclosed or transferred to foreign persons, including foreign nationals within the United States, without prior written authorization from the Department of State or Department of Commerce. The Defense Logistics Agency restricts access to this controlled technical data exclusively to contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory training on handling DOD export-controlled data and have received formal approval from DLA. DFARS 252.225-7048 applies to all data handling and dissemination requirements. The solicitation number is SPE4A7-26-T-608S, posted on August 4, 2026, with responses due by August 12, 2026, and the contract falls under NAICS code 336413. Performance is scheduled for New Cumberland, Pennsylvania, 17070-5002, with Jessica Gentry of the Department of Defense, ASC Supplier Oper AE and AF Division, listed as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

PLATE, STRUCTURAL, AIRCR

Solicitation # SPE4A7-26-T-611D

The contract pertains to the procurement of six structural aircraft plates, specifically identified as a seal assembly for fixed leading edge slats, with NSN 1560-01-281-6333 and purchase request number 7017739703. The item is subject to strict export control under either ITAR or EAR, meaning any transfer, including mere disclosure of technical data to foreign persons regardless of location, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to receive it. The solicitation, numbered SPE4A7-26-T-611D, was posted on August 4, 2026, with a response deadline of August 12, 2026, and is designated as a total small business set-aside under NAICS code 336413. Performance is required at Robins Air Force Base, Georgia, with a delivery window of 171 days after order. The contracting office is the Department of Defense’s ASC Supplier Oper AE and AF Division, with Mahlon Marcus as the primary point of contact. The procurement is managed under federal acquisition protocols and is accessible through the DIBBS system, with strict compliance required for handling sensitive technical data tied to national security.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-11SD

The contract specifies the procurement of 269 plain rod end bearings, identified by NSN 0001S00000052, classified as a commercial item including commercial of a type. The item is subject to a range of technical, quality, and export control requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging standards, inspection at origin, removal of government identification from non-accepted supplies, and compliance with measuring and test equipment standards. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons or entities, even within the United States, with DFARS 252.225-7048 governing compliance. Access to controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Delivery is scheduled 471 days after award, with performance to occur at Robins AFB, Georgia. The solicitation, issued under number SPE4A6-26-T-11SD, is open for response until August 12, 2026, with the contract type designated as Government First Artic and NAICS code 336413, under the jurisdiction of the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

SLIDE, ESCAPE, AIRCRAFT

Solicitation # SPE8E6-26-Q-0610

The contract pertains to the procurement of seven units of a critical safety item, specifically an aircraft escape slide designated by NSN 4240-01-075-6640 and part number 16D22231-103, supplied by Air Cruisers Company, LLC. The item is classified as a Commercial Off the Shelf (COTS) product and is subject to stringent quality and packaging requirements mandated by the Defense Logistics Agency. All supplies must conform to MIL-STD-129 for marking, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers, with no use of plastics for wrapping, cushioning, or dunnage whenever permissible. Packaging must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, ensuring full physical and mechanical protection during transport and storage. The product is designated as a Critical Safety Item by the Air Force, requiring strict adherence to technical and quality standards referenced from the DLA Master List, including compliance with SAE AS9100 and DLA Directive Procurement Note C03 for supply chain traceability documentation retention. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331, employing zero-defect acceptance criteria unless otherwise specified. The contractor must provide FAA airworthiness approval documentation and fulfill all documentation requirements for source approval requests. Delivery is due within 90 days after award, with FOB Origin terms and no variance allowed in quantity. Hazardous materials handling must follow DLAD Procurement Note C19, and shipment must be directed to the designated DLA Distribution Depot in Tinker AFB, Oklahoma. The contract mandates full compliance with Federal Aviation Administration airworthiness standards, retention of technical data per the Technical Data Package Revision A, and control of covered defense information under RD003. All waivers or deviations must be submitted to the DSC Contracting Officer for approval, with noncompliance potentially affecting contract acceptance.

POSTED

about 3 hours ago

DEADLINE

ROLLER ARM, CONTROL

Solicitation # SPE4A7-26-T-610T

This contract is for the procurement of 26 Roller Arms, Control, identified by part number 6PA30 and NSN 1680-01-192-6832, supplied by Honeywell Sensing and Control with CAGE code 91929. The items are classified as a critical application item and must comply with stringent quality and security requirements, including CMMC Level 2 Cybersecurity Self-Assessment and tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. All supplies must meet DLA packaging requirements, adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and be delivered FOB origin with zero variance in quantity. Inspection and acceptance occur at the destination, and any non-accepted items must have government identification removed. The contract mandates strict configuration change management through engineering change proposals and variance requests. Delivery is due within 171 days of the contract award, with an original required delivery date of May 1, 2027, and a need ship date of January 31, 2027. Pricing is set at $26.00 per unit for a total contract value of $676.00. Transportation and shipping instructions are governed by DLA procedural notices, and the delivery address is DLA Distribution Jacksonville, Florida. The solicitation number is SPE4A7-26-T-610T, issued by the Department of Defense under NAICS code 336413, with responses due by August 12, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

DRY FIRE MAGAZINE, P

Solicitation # SPE2DS-26-T-306A

The dry fire magazine is a non-functional training aid designed exclusively for resetting the trigger assembly of a 9mm pistol during marksmanship drills. It has precise dimensional requirements: length between 5.05 and 5.07 inches, height between 1.56 and 1.58 inches, width between 1.19 and 1.21 inches, and a cubic measure of 9.53 cubic inches. It is incapable of holding any ammunition and serves solely as a mechanical training device to simulate magazine insertion and trigger manipulation without live rounds. The unit of issue is each, and the item is identified by NSN 6910-01-708-4254 with a procurement quantity of 20 units. This acquisition is governed by DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation or award date. Removal of government identification from non-accepted supplies is mandated under RQ011. The contract solicitation, numbered SPE2DS-26-T-306A, was posted on August 4, 2026, with responses due by August 10, 2026. The procurement falls under NAICS code 336413 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF. Delivery is required within 20 days of award, and performance is specified to occur at FPO, ZIP 96673. The primary point of contact for inquiries is Tiffany Parker, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-613B

The contract pertains to the procurement of STRAP, WEBBING with part number 051497-141 and NSN 1680-01-646-6238, for a quantity of 15 units at a unit price of $15.00, totaling $225.00. Delivery is required FOB origin with a lead time of 171 days, and the item must be delivered by January 31, 2027, with an original required delivery date of June 10, 2027. Inspection and acceptance occur at origin, and the supplier must comply with all DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances in the sample unless otherwise stipulated. The product must be marked and labeled per MIL-STD-129 and packaged per ASTM D3951, with palletization conforming to DLA packaging requirements. All government identification must be removed from non-accepted items. The unit of issue is each, and packaging quantity per unit pack is specified in the contract. The delivery destination is the DLA San Joaquin facility in Tracy, CA, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE4A7-26-T-613B, released on August 4, 2026, with a response deadline of August 12, 2026, under NAICS code 336413 and managed by the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

CABLE ASSEMBLY, ML-L

Solicitation # SPE4A1-26-T-2515

The contract pertains to the production and delivery of six cable assemblies, designated by NSN 1680-01-616-7745, under solicitation SPE4A1-26-T-2515, which is a total small business set-aside governed by FAR 19.5 and classified under NAICS code 336413. The delivery is scheduled within 341 days after order, with performance centered at New Cumberland, Pennsylvania, 17070-5002. The contractor is required to conduct a Production Lot Test and submit a detailed test report labeled with the contract and lot numbers, which must be presented to the Quality Assurance Representative for review. Accompanying each shipment of test reports must be signed DD Form 1222 and DD Form 250 or iRAPT receiving documents, a copy of the purchase order, all applicable test reports showing actual results alongside specified tolerances, material and process certifications, inspection and operation method sheets, and drawings used in manufacturing the test sample, appropriately marked to control public disclosure and limit government use as necessary. The primary point of contact for this solicitation is Allison Hugel, reachable via email and phone provided, with responses due by August 12, 2026.

AVIATION SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Solicitation # SPE4A7-26-T-611K

The contract specifies the procurement of 62 boxes of blind rivets with NSN/Part Number 5320-01-330-2847 under solicitation SPE4A7-26-T-611K, with a response deadline of August 12, 2026, and a delivery requirement within 171 days after award. The item is designated as a critical item requiring origin inspection, and all supplies must comply with detailed technical and quality requirements indexed by R or I numbers referenced in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to DLA standards, and documentation for source approval is mandatory. Government identification must be removed from non-accepted supplies, and inspection and acceptance will occur at the origin. Covered defense information is potentially applicable, and tailored higher-level quality requirements govern both manufacturers and non-manufacturers. The place of performance is New Cumberland, Pennsylvania, with Brad Ingram of the Department of Defense, ASC Supplier Operations AE and AF Division, serving as the primary point of contact.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE4A7-26-T-615E

The contract is for the procurement of 13 keyboard, data entry units with NSN/Part Number 5895-01-587-7441, classified as a commercial off the shelf item. The solicitation number is SPE4A7-26-T-615E, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 12, 2026, and a required delivery date 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided website, with the revision in effect on the solicitation issue date or award date controlling based on acquisition size and any applicable amendments. Government identification must be removed from non-accepted supplies as per RQ011. The place of performance is designated as San Diego, CA, with Michael Johnson serving as the primary point of contact via email and phone. The NAICS code is 334511, and the procurement falls under federal acquisition guidelines without a specified set-aside type.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

BUSHING, MACHINE THREAD

Solicitation # SPE4A7-26-T-610X

This contract is for the procurement of 1,854 units of a machine thread bushing identified by NSN 5365-01-270-7546, under solicitation SPE4A7-26-T-610X, with a response deadline of August 12, 2026, and a delivery timeline of 128 days after award. The item is classified as a commercial item and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which must be adhered to based on the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. The item must be physically marked as specified, and any technical data associated with it is subject to export controls under ITAR or EAR, requiring prior authorization for disclosure to foreign persons or entities, including foreign nationals within the U.S. Only contractors with JCP certification, approved training completion, and DLA authorization may access this controlled technical data. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 332510 and is managed by the Department of Defense through the ASC Supplier Oper AE and AF DIV, with performance expected in Texarkana, Texas, and primary point of contact being Jamiah Sutton.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-613C

The contract pertains to the procurement of a SHIM part identified by NSN 5365-01-725-5627 and part number 56767-1, manufactured in compliance with Basic Drawing NR 70210 56767 Revision D dated 11/07/1955. A total of 21 units are to be delivered FOB origin with zero variance allowed in quantity, and delivery must be completed within 171 days from the contract award, with an original required delivery date of January 7, 2027, and a need ship date of January 31, 2027. Inspection and acceptance occur at the origin, and packaging must conform to MIL-STD-2073-1E with designated preservation methods, materials, and unit packaging details, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements, and the delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined by the drawing or specification. The supplier must comply with DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, including specific provisions for removal of government identification, physical marking of bare items, and documentation for source approval requests. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and covered defense information is subject to RD002 controls. Documentation for source approval must meet RC001 standards, and all units must be shipped in accordance with DLA transport and freight procedures. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, under contract number SPE4A7-26-T-613C, and the primary point of contact is Jessica Gentry.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 3 hours ago

DEADLINE

SAFETY CABLE KIT

Solicitation # SPE4A7-26-T-614C

The Safety Cable Kit is procured under NSN 5342-01-625-3947 with a total quantity of 16 packaging groups, where each packaging group contains 50 individual kits, resulting in 800 total kits. Each kit consists of a cable and a magazine, and each magazine is preloaded with 50 ferrules compliant with specification AS3510-0312K. The unit of issue was changed to packaging group (PG) on April 1, 2022, and all items must adhere to DLA packaging requirements for procurement. Physical identification and bare item marking are mandated, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances allowed unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the manufacturer’s origin, and the item is procured competitively under a military specification. The contract solicitation number is SPE4A7-26-T-614C, with a response deadline of August 12, 2026, a posting date of August 4, 2026, and a delivery requirement 171 days after award. The point of contact is Jamiah Sutton of the Department of Defense’s ASC Supplier Oper AE and AF Division, and the place of performance is New Cumberland, Pennsylvania, with NAICS code 332510 applicable.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

CORE ASSY BOND, SPEC

Solicitation # SPE4A7-26-T-612N

This contract pertains to the procurement of a CORE ASSY BOND, specified under part number LM-200-158 and NSN 2995015940126, with a quantity of 20 units to be delivered FOB origin within 171 days from the contract date. The delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item is designated as a critical application item, triggering stringent compliance requirements including compliance with CMMC Level 2 Self-Assessment and strict physical identification and bare item marking protocols. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 specifications. All samples must be inspected using zero-based sampling per MIL-STD-1916 or ASQ H1331, Table 1, with acceptance thresholds of zero non-conformances unless otherwise directed; attributes are classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. Measurement and test equipment must meet RT001 standards, and documentation for source approval requests is required under RC001. Removal of government identification from rejected items is mandatory under RQ011, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers under RQ001. The contract is under solicitation SPE4A7-26-T-612N, issued by the Department of Defense, with a response deadline in August 2026 and a required delivery date of May 23, 2027. No quantity variance is permitted, and the unit of issue is each, with full compliance with DLA’s authorized unit of issue framework.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-612E

The contract pertains to the procurement of SHIM with NSN 5365-01-472-5933, totaling 117 units, under solicitation number SPE4A7-26-T-612E, which was posted on August 4, 2026, with responses due by August 12, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons, regardless of location, requires prior authorization from the U.S. Department of State or Department of Commerce. Foreign nationals employed by U.S. companies or subsidiaries are equally restricted, and compliance with DFARS 252.225-7048 is mandatory. Distribution is limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD training on handling export-controlled data, and have successfully submitted the DLA Export-Controlled Technical Data Questionnaire, all while receiving formal approval from the DLA controlling authority. The place of performance is specified as New Cumberland, Pennsylvania, with a delivery timeline of 171 days after contract award. The contracting office is under the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with primary point of contact Brandon Smith reachable via email and phone provided.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-614L

This contract, identified by solicitation number SPE4A7-26-T-614L, is for the procurement of 99 units of a shackle with NSN 4030-01-657-5940 and part number 10823-17279 from Fastenal Company Div Oshk, CAGE code 3SPK0. The item must be delivered FOB origin with no variance in quantity and is subject to destination inspection and acceptance. The required delivery date is December 4, 2026, with an allowable delivery window of 171 days, and the shipment must be prepared by January 31, 2027. Packaging and labeling must comply strictly with MIL-STD-129 and ASTM D3951, with packaging requirements subordinate to the DLA Master List of Technical and Quality Requirements. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List in effect on the solicitation issue date, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are deemed major. The unit of issue is each (EA), priced at $99.00, for a total value of $9,801. The delivery destination is DLA Distribution Barstow, Central Receiving Warehouse 7, with specific contact details provided. Transportation and shipping instructions must follow DLAD Proc Notes C19 and C20. The contract includes mandatory physical marking of the item as specified under RQ017 and requires removal of government identification from non-accepted supplies as per RQ011.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-614K

The contract pertains to the procurement of a single unit of DUCT ASSEMBLY,AIR C with NSN/Part Number 0001S00000052, under solicitation SPE4A7-26-T-614K, with a delivery requirement of 260 days after award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed or transferred to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access via the DLA questionnaire are permitted to receive or work with this information. The procurement is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance scheduled for Key West, Florida, 33040-9059, and the primary point of contact is Georgina Vass at georgina.vass@dla.mil. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, under a federal contracting mechanism with NAICS code 331491.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 3 hours ago

DEADLINE